Correcting a mistake in EOFY STP report for 20/21
My accountant has alerted me to an issue with my 2020/21 STP submission. (Yes I'm late getting the return done for 20/21)
This was done in the old STP only app from Reckon, so no Pay Runs exist for it. After analysis it appears there was a double up in my earnings figure on one month, but the STP entry for that month shows the correct figure for Wages, tax/super. The Year to date figures show the wrong figure for Gross Wages, and this figure needs adjusting.
To resolve this, do I create another EOFY Report for 20/21 entering the correct figures and resubmit it? or is there another process?
Thanks in advance !
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